RE: [sap-acct] Creation of Bank detials in Vendor Master record with out Maintaining sort code/ bank key.
Posted by
Admin at
|
Share this post:
|
|
0 Comments
 | Posted by Dammah (SAP Business Analyst/Consultant) on Jan 31 at 10:55 PM |  Mark as helpful |
Absolutely not possible. How can a vendor send you their account details without the bank key/sort code? You have to understand the concept of how banks are identified not just in SAP but in business and regulatory sense. Every bank is identified by the bank key/sort code and country of location. Without these two ingredients there is NO way. Ask the vendor for it
Dammah
From: sap-acct@Groups.ITtoolbox.com
To: dammah@hotmail.com
Date: Sun, 31 Jan 2010 02:04:17 -0500
Subject: [sap-acct] Creation of Bank detials in Vendor Master record with out Maintaining sort code/ bank key.
Posted by karunakar B (Software Engineer)
on Jan 31 at 8:50 AM
Hi
We have a Requirement of creating Japanese bank details in Vendor Master Record. But No Bank key / sort code is available.
Even for Russian Bank accounts we don?t have any bank key / sort code available from client.
Is there is any way of creating bank details in Vendor master data with out giving Bank key details.
Copyright © 2010 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
DammahSAP Accounting Enthusiast
Contributed 100 posts in a group to earn a Bronze Achievement
Related Content
In the Spotlight
White Papers
In the Spotlight
Earn Recognition for Your Contributions at Toolbox for IT. Gain Points for Community Achievements
View this thread online
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
_.____.__ 
